Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2020 | GIA/2020-21/R/15 | 71,917 | 04/09/2020 | OWN/2020-21/P/36 | 24,000 | |||||||||
30/09/2020 | OWN/2020-21/R/6 | 160,012 | 15/09/2020 | GIA/2020-21/P/29 | 16,000 | |||||||||
23/09/2020 | GIA/2020-21/P/30 | 27,000 | ||||||||||||
23/09/2020 | OWN/2020-21/P/21 | 1,000 | ||||||||||||
23/09/2020 | OWN/2020-21/P/22 | 16,000 | ||||||||||||
25/09/2020 | GIA/2020-21/P/31 | 63,258 | ||||||||||||
25/09/2020 | GIA/2020-21/P/32 | 33,300 | ||||||||||||
28/09/2020 | GIA/2020-21/P/33 | 2,035 | ||||||||||||
30/09/2020 | FFC/2020-21/P/5 | 475,069 | ||||||||||||
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